虹堡－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,688,336	20.23%	1,846,586	21.95%	1,790,340	23.04%	2,027,441	26.83%	1,886,670	26.99%	1,706,603	24.73%	1,776,286	26.23%	1,460,456	22.58%	1,010,234	15.86%	1,429,867	23.61%	900,360	17.31%	894,815	18.78%	867,238	18.92%	706,779	16.61%	652,180	16.77%	569,239	15.91%	434,453	11.96%	483,205	13.11%	415,206	12.05%	564,216	16.86%	538,059	15.45%	466,914	14.37%	387,568	12.53%	241,837	8.19%	304,037	9.95%	266,216	8.35%	432,293	12.58%	558,920	16.88%	398,149	12.24%	451,888	16.3%	522,618	18.98%	635,129	23.79%	925,658	30.91%	329,600	14.3%	345,829	14.26%	411,242		437,526	20.21%	334,836		203,284	10.75%	186,479	12.71%	137,260	10.31%	318,013	22.5%	252,461	22.11%	311,176	28.91%	214,191	21.39%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	986	0.04%	986	0.03%	993	0.04%	990	0.04%	981		986	0.05%	1,000		0	0%	0	0%	5,006	0.38%	24,412	1.73%	27,186	2.38%	31,298	2.91%	41,012	4.09%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	285,185	3.42%	280,211	3.33%	170,003	2.19%	133,536	1.77%	126,582	1.81%	131,815	1.91%	80,515	1.19%	88,979	1.38%	86,379	1.36%	23,136	0.38%	77,958	1.5%	84,445	1.77%	83,301	1.82%	70,917	1.67%	70,938	1.82%	98,517	2.75%	99,246	2.73%	99,037	2.69%	99,904	2.9%	67,477	2.02%	96,761	2.78%	99,699	3.07%	99,665	3.22%	85,230	2.89%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
應收票據淨額	2,706	0.03%	5,820	0.07%	9,042	0.12%	5,120	0.07%	7,856	0.11%	6,663	0.1%	3,083	0.05%	3,685	0.06%	7,557	0.12%	5,768	0.1%	1,551	0.03%	1,689	0.04%	5,629	0.12%	1,174	0.03%	7,836	0.2%	3,522	0.1%	6,148	0.17%	5,615	0.15%	2,298	0.07%	6,033	0.18%	2,359	0.07%	8,399	0.26%	5,077	0.16%	6,260	0.21%	8,401	0.27%	10,208	0.32%	11,871	0.35%	2,402	0.07%	10,066	0.31%	6,948	0.25%	5,627	0.2%	4,366	0.16%	16,863	0.56%	11,278	0.49%	9,545	0.39%	2,566		4,842	0.22%	12,787		6,871	0.36%	7,875	0.54%	3,842	0.29%	4,592	0.32%	15,853	1.39%	8,167	0.76%	14,774	1.48%
應收帳款淨額	2,521,429	30.21%	2,350,425	27.93%	2,060,276	26.52%	1,818,131	24.06%	1,953,243	27.94%	1,777,384	25.76%	1,398,804	20.65%	1,373,704	21.24%	1,968,530	30.9%	1,440,035	23.77%	1,197,955	23.03%	1,016,995	21.35%	1,057,437	23.07%	963,313	22.64%	858,609	22.08%	758,528	21.2%	936,374	25.77%	724,314	19.66%	701,276	20.36%	636,671	19.02%	775,606	22.27%	605,194	18.63%	761,860	24.63%	847,776	28.71%	875,530	28.66%	1,221,137	38.3%	1,354,260	39.41%	1,212,160	36.6%	1,536,702	47.25%	1,006,584	36.3%	1,143,522	41.52%	941,697	35.28%	943,936	31.52%	769,212	33.37%	767,915	31.66%	866,492		490,649	22.66%	716,585		506,701	26.81%	291,206	19.86%	260,170	19.54%	238,587	16.88%	231,458	20.27%	217,833	20.24%	205,927	20.56%
其他應收款	31,068	0.37%	50,505	0.6%	66,578	0.86%	76,070	1.01%	53,065	0.76%	31,297	0.45%	34,930	0.52%	28,216	0.44%	45,383	0.71%	40,959	0.68%	36,008	0.69%	31,119	0.65%	31,276	0.68%	29,842	0.7%	25,565	0.66%	18,426	0.51%	20,195	0.56%	27,950	0.76%	25,669	0.75%	19,416	0.58%	28,197	0.81%	23,152	0.71%	3,189	0.1%	11,291	0.38%	11,611	0.38%	4,880	0.15%	1,289	0.04%	7,458	0.23%
本期所得稅資產	19,191	0.23%	11,574	0.14%	8,206	0.11%	12,530	0.17%	11,635	0.17%	8,117	0.12%	14,913	0.22%	4,218	0.07%	3,617	0.06%	2,867	0.05%	2,262	0.04%	238	0%	230	0.01%
存貨	2,275,269	27.26%	2,252,857	26.77%	2,055,062	26.45%	1,994,946	26.4%	1,841,585	26.35%	2,130,245	30.87%	2,361,183	34.86%	2,443,312	37.78%	2,273,610	35.69%	2,220,196	36.65%	2,103,957	40.44%	1,863,226	39.11%	1,657,404	36.16%	1,570,233	36.91%	1,409,168	36.23%	1,243,442	34.75%	1,239,231	34.11%	1,461,365	39.66%	1,384,227	40.19%	1,248,469	37.3%	1,237,732	35.54%	1,224,304	37.68%	1,047,685	33.87%	1,026,927	34.78%	1,080,745	35.37%	1,081,798	33.93%	1,038,178	30.21%	946,444	28.58%	767,344	23.6%	755,590	27.25%	622,935	22.62%	614,944	23.04%	672,017	22.44%	718,833	31.19%	874,361	36.05%	1,008,265		826,591	38.18%	780,225		777,785	41.15%	730,167	49.78%	705,760	53.01%	586,024	41.47%	435,303	38.12%	336,429	31.25%	391,942	39.13%
預付款項	173,031	2.07%	194,221	2.31%	173,286	2.23%	131,556	1.74%	87,008	1.24%	98,407	1.43%	95,566	1.41%	85,801	1.33%	62,430	0.98%	55,366	0.91%	46,424	0.89%	44,292	0.93%	41,336	0.9%	50,433	1.19%	40,604	1.04%	45,483	1.27%	53,899	1.48%	29,346	0.8%	50,540	1.47%	32,828	0.98%	26,054	0.75%	56,215	1.73%	58,799	1.9%	67,185	2.28%	53,341	1.75%	62,606	1.96%	70,939	2.06%	74,073	2.24%	69,473	2.14%	77,829	2.81%	36,063	1.31%	47,282	1.77%	35,817	1.2%	41,256	1.79%	30,674	1.26%	44,291		25,893	1.2%	39,974		33,312	1.76%	25,692	1.75%	34,423	2.59%	42,577	3.01%	15,089	1.32%	7,105	0.66%	8,588	0.86%
流動資產合計	6,996,215	83.83%	6,992,199	83.1%	6,332,793	81.5%	6,199,330	82.04%	5,967,644	85.38%	5,890,531	85.36%	5,765,280	85.12%	5,488,371	84.86%	5,457,740	85.67%	5,218,194	86.15%	4,366,475	83.93%	3,936,819	82.63%	3,743,851	81.68%	3,392,691	79.75%	3,064,900	78.81%	2,737,157	76.49%	2,789,546	76.78%	2,830,832	76.83%	2,679,120	77.78%	2,575,110	76.93%	2,704,768	77.66%	2,483,877	76.44%	2,363,843	76.41%	2,286,506	77.43%	2,446,095	80.06%	2,678,370	84.01%	2,954,520	85.97%	2,831,186	85.49%	2,792,239	85.86%	2,364,945	85.29%	2,368,360	85.99%	2,283,294	85.54%	2,606,378	87.02%	1,938,539	84.11%	2,068,434	85.29%	2,412,267		1,824,837	84.29%	1,934,008		1,569,119	83.02%	1,248,260	85.11%	1,156,825	86.88%	1,248,965	88.38%	980,681	85.87%	917,774	85.25%	877,575	87.62%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	41,754	0.5%	29,737	0.35%	29,548	0.38%	29,570	0.39%	29,583	0.42%	18,250	0.26%	18,233	0.27%	18,265	0.28%	18,263	0.29%	1,588	0.03%	1,607	0.03%	1,638	0.03%	1,577	0.03%	2,354	0.06%	2,399	0.06%	2,567	0.07%	2,647	0.07%	2,586	0.07%	2,658	0.08%	2,593	0.08%	2,735	0.08%	2,761	0.08%	2,758	0.09%	838	0.03%	839	0.03%	840	0.03%	839	0.02%	841	0.03%
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,465	0.11%	9,465	0.11%	9,465	0.12%	9,465	0.13%
按攤銷後成本衡量之金融資產－非流動	2,412	0.03%	2,472	0.03%	2,390	0.03%	3,224	0.04%	3,170	0.05%	0	0%	0	0%	0	0%	242	0%	500	0.01%	500	0.01%	500	0.01%	500	0.01%
不動產、廠房及設備	432,858	5.19%	432,533	5.14%	424,719	5.47%	429,010	5.68%	432,103	6.18%	442,376	6.41%	437,714	6.46%	363,295	5.62%	355,496	5.58%	374,286	6.18%	357,402	6.87%	357,176	7.5%	354,062	7.72%	365,080	8.58%	359,079	9.23%	353,852	9.89%	360,116	9.91%	348,523	9.46%	352,701	10.24%	360,605	10.77%	367,707	10.56%	360,336	11.09%	364,302	11.78%	341,469	11.56%	342,360	11.21%	335,488	10.52%	332,315	9.67%	335,201	10.12%	330,856	10.17%	320,797	11.57%	323,019	11.73%	322,370	12.08%	325,054	10.85%	306,405	13.29%	295,821	12.2%	284,164		284,341	13.13%	285,255		276,532	14.63%	118,550	8.08%	117,228	8.8%	116,344	8.23%	118,145	10.35%	109,124	10.14%	111,221	11.1%
使用權資產	164,021	1.97%	190,474	2.26%	194,683	2.51%	113,792	1.51%	118,601	1.7%	119,635	1.73%	124,846	1.84%	124,547	1.93%	129,566	2.03%	48,859	0.81%	55,638	1.07%	51,142	1.07%	60,668	1.32%	62,512	1.47%	34,329	0.88%	38,770	1.08%	38,532	1.06%	35,514	0.96%	30,025	0.87%	30,646	0.92%	29,518	0.85%	21,899	0.67%	17,142	0.55%	15,746	0.53%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
無形資產	285,537	3.42%	282,740	3.36%	289,957	3.73%	297,734	3.94%	33,174	0.47%	41,809	0.61%	40,188	0.59%	43,821	0.68%	47,113	0.74%	54,732	0.9%	58,018	1.12%	64,457	1.35%	65,683	1.43%	73,825	1.74%	75,309	1.94%	75,755	2.12%	64,514	1.78%	27,688	0.75%	27,688	0.8%	27,688	0.83%	27,688	0.79%	30,002	0.92%	30,002	0.97%	30,002	1.02%	30,002	0.98%	30,002	0.94%	30,002	0.87%	25,374	0.77%	25,374	0.78%	0		0		0		0		0		0				0				0		0		0		0		0		0		0
遞延所得稅資產	258,049	3.09%	267,342	3.18%	277,635	3.57%	262,189	3.47%	253,750	3.63%	269,197	3.9%	266,728	3.94%	261,653	4.05%	237,115	3.72%	247,652	4.09%	250,683	4.82%	248,742	5.22%	246,924	5.39%	249,012	5.85%	249,622	6.42%	256,339	7.16%	248,985	6.85%	255,384	6.93%	255,618	7.42%	254,066	7.59%	252,485	7.25%	249,965	7.69%	250,367	8.09%	216,429	7.33%	176,064	5.76%	86,012	2.7%	65,475	1.91%	68,977	2.08%	56,020	1.72%	48,548	1.75%	46,559	1.69%	48,587	1.82%	46,381	1.55%	42,359	1.84%	40,403	1.67%	42,041		40,279	1.86%	25,676		23,836	1.26%	17,741	1.21%	13,208	0.99%	10,939	0.77%	7,530	0.66%	8,391	0.78%	7,297	0.73%
其他非流動資產	155,263	1.86%	207,414	2.46%	208,642	2.69%	212,255	2.81%	151,588	2.17%	119,106	1.73%	119,817	1.77%	167,282	2.59%	125,108	1.96%	111,431	1.84%	112,244	2.16%	104,025	2.18%	110,240	2.41%	108,536	2.55%	103,470	2.66%	113,979	3.19%	128,640	3.54%	183,956	4.99%	96,702	2.81%	96,704	2.89%	98,147	2.82%	100,404	3.09%	65,263	2.11%	62,024	2.1%	59,783	1.96%	57,309	1.8%	53,395	1.55%	50,250	1.52%
存出保證金	21,059	0.25%	24,725	0.29%	15,877	0.2%	14,900	0.2%	14,154	0.2%	14,436	0.21%	13,190	0.19%	10,744	0.17%	10,382	0.16%	11,219	0.19%	9,753	0.19%	7,765	0.16%
其他非流動資產－其他	134,204	1.61%	182,689	2.17%	192,765	2.48%	197,355	2.61%	137,434	1.97%	103,680	1.5%	104,409	1.54%	152,484	2.36%	108,236	1.7%	92,509	1.53%	92,973	1.79%	84,935	1.78%	97,116	2.12%	93,619	2.2%	86,768	2.23%	95,499	2.67%	108,389	2.98%	161,970	4.4%	72,931	2.12%	71,155	2.13%	70,827	2.03%	70,963	2.18%
非流動資產合計	1,349,359	16.17%	1,422,177	16.9%	1,437,039	18.5%	1,357,239	17.96%	1,021,969	14.62%	1,010,373	14.64%	1,007,526	14.88%	978,863	15.14%	912,903	14.33%	839,048	13.85%	836,092	16.07%	827,680	17.37%	839,654	18.32%	861,319	20.25%	824,208	21.19%	841,262	23.51%	843,434	23.22%	853,651	23.17%	765,392	22.22%	772,302	23.07%	778,280	22.34%	765,367	23.56%	729,834	23.59%	666,508	22.57%	609,048	19.94%	509,651	15.99%	482,026	14.03%	480,643	14.51%	459,774	14.14%	407,811	14.71%	385,787	14.01%	386,048	14.46%	388,718	12.98%	366,321	15.89%	356,808	14.71%	343,845		340,211	15.71%	333,945		321,030	16.98%	218,388	14.89%	174,647	13.12%	164,242	11.62%	161,333	14.13%	158,734	14.75%	123,985	12.38%
資產總計	8,345,574	100%	8,414,376	100%	7,769,832	100%	7,556,569	100%	6,989,613	100%	6,900,904	100%	6,772,806	100%	6,467,234	100%	6,370,643	100%	6,057,242	100%	5,202,567	100%	4,764,499	100%	4,583,505	100%	4,254,010	100%	3,889,108	100%	3,578,419	100%	3,632,980	100%	3,684,483	100%	3,444,512	100%	3,347,412	100%	3,483,048	100%	3,249,244	100%	3,093,677	100%	2,953,014	100%	3,055,143	100%	3,188,021	100%	3,436,546	100%	3,311,829	100%	3,252,013	100%	2,772,756	100%	2,754,147	100%	2,669,342	100%	2,995,096	100%	2,304,860	100%	2,425,242	100%	2,756,112		2,165,048	100%	2,267,953		1,890,149	100%	1,466,648	100%	1,331,472	100%	1,413,207	100%	1,142,014	100%	1,076,508	100%	1,001,560	100%
負債及權益
負債
流動負債
短期借款	1,282,000	15.36%	1,282,000	15.24%	952,000	12.25%	852,000	11.27%	762,000	10.9%	602,000	8.72%	702,000	10.36%	760,000	11.75%	668,000	10.49%	703,000	11.61%	958,719	18.43%	936,291	19.65%	908,386	19.82%	826,866	19.44%	780,763	20.08%	741,231	20.71%	735,796	20.25%	739,240	20.06%	692,472	20.1%	742,571	22.18%	680,884	19.55%	759,622	23.38%	806,501	26.07%	873,064	29.57%	910,418	29.8%	945,782	29.67%	964,767	28.07%	830,000	25.06%	580,000	17.84%	460,000	16.59%	310,000	11.26%	310,000	11.61%	390,000	13.02%	470,000	20.39%	470,000	19.38%	470,000		340,000	15.7%	260,000		280,000	14.81%	150,000	10.23%	110,000	8.26%	40,000	2.83%	40,000	3.5%	0	0%	30,000	3%
合約負債－流動	91,177	1.09%	99,599	1.18%	118,594	1.53%	96,898	1.28%	101,481	1.45%	85,480	1.24%	111,121	1.64%	80,046	1.24%	76,558	1.2%	140,739	2.32%	64,454	1.24%	54,265	1.14%	90,369	1.97%	44,024	1.03%	44,272	1.14%	37,742	1.05%	29,128	0.8%	40,034	1.09%	96,569	2.8%	131,983	3.94%	169,753	4.87%	84,735	2.61%	86,659	2.8%	36,766	1.25%	22,342	0.73%	25,110	0.79%	13,058	0.38%	18,841	0.57%
應付票據	1,233	0.01%	1,585	0.02%	3,070	0.04%	1,669	0.02%	100	0%	0	0%	3,350	0.05%	11	0%	0	0%	1,755	0.03%	0	0%	49	0%	49	0%	49	0%			4,228	0.12%			0	0%	0	0%	0	0%			3,821	0.12%	4,788	0.15%	1,425	0.05%	0	0%	45	0%	1,010	0.03%	0	0%	4,884	0.15%	3	0%	357	0.01%	0	0%	6,096	0.2%	585	0.03%	1,555	0.06%	3,879		6,489	0.3%	15,234		7,184	0.38%	3,432	0.23%	8,898	0.67%	7,055	0.5%	7,652	0.67%	5,814	0.54%	4,109	0.41%
應付帳款	1,270,192	15.22%	1,449,485	17.23%	1,284,316	16.53%	1,325,372	17.54%	1,083,649	15.5%	1,349,222	19.55%	1,482,465	21.89%	1,417,418	21.92%	1,606,494	25.22%	1,524,870	25.17%	1,319,779	25.37%	1,131,589	23.75%	1,117,651	24.38%	1,046,106	24.59%	789,239	20.29%	594,980	16.63%	627,256	17.27%	796,000	21.6%	861,580	25.01%	724,103	21.63%	939,978	26.99%	888,277	27.34%	772,949	24.98%	574,933	19.47%	529,131	17.32%	446,763	14.01%	610,214	17.76%	707,384	21.36%	838,938	25.8%	585,686	21.12%	558,244	20.27%	458,174	17.16%	643,961	21.5%	285,683	12.39%	391,925	16.16%	822,336		552,228	25.51%	674,883		377,969	20%	270,254	18.43%	202,353	15.2%	402,417	28.48%	196,033	17.17%	184,061	17.1%	111,853	11.17%
其他應付款	576,745	6.91%	665,917	7.91%	591,010	7.61%	483,396	6.4%	468,320	6.7%	497,253	7.21%	430,921	6.36%	320,082	4.95%	378,356	5.94%	346,755	5.72%	290,073	5.58%	181,194	3.8%	215,673	4.71%	203,384	4.78%	165,888	4.27%	124,630	3.48%	161,477	4.44%	116,657	3.17%	110,751	3.22%	87,829	2.62%	133,039	3.82%	90,866	2.8%	78,895	2.55%	60,994	2.07%	91,820	3.01%	108,949	3.42%	117,359	3.42%	67,901	2.05%
本期所得稅負債	127,502	1.53%	99,676	1.18%	157,351	2.03%	302,704	4.01%	262,052	3.75%	210,516	3.05%	163,292	2.41%	204,545	3.16%	146,706	2.3%	127,635	2.11%	119,761	2.3%	120,257	2.52%	83,894	1.83%	59,704	1.4%	35,835	0.92%	68,193	1.91%	58,930	1.62%	48,393	1.31%	45,448	1.32%	43,602	1.3%	19,195	0.55%	46,921	1.44%	39,062	1.26%	42,577	1.44%	30,824	1.01%	33,033	1.04%	25,074	0.73%	45,308	1.37%	40,814	1.26%	26,037	0.94%	30,886	1.12%	71,606	2.68%	64,844	2.17%	44,835	1.95%	63,147	2.6%	80,068		42,524	1.96%	33,172		20,165	1.07%	17,857	1.22%	15,781	1.19%	12,994	0.92%	9,048	0.79%	7,931	0.74%	11,890	1.19%
負債準備－流動	74,184	0.89%	61,962	0.74%	26,648	0.34%	20,716	0.27%	18,216	0.26%	18,056	0.26%	13,777	0.2%	11,442	0.18%	8,663	0.14%	10,284	0.17%	7,346	0.14%	6,566	0.14%	6,560	0.14%	6,474	0.15%	6,952	0.18%	9,523	0.27%
租賃負債－流動	43,333	0.52%	44,596	0.53%	43,399	0.56%	25,965	0.34%	27,195	0.39%	25,369	0.37%	26,236	0.39%	24,098	0.37%	24,444	0.38%	15,660	0.26%	18,948	0.36%	16,901	0.35%	17,929	0.39%	17,614	0.41%	15,223	0.39%	16,643	0.47%	17,865	0.49%	16,844	0.46%	14,643	0.43%	11,220	0.34%	10,017	0.29%	7,952	0.24%	7,106	0.23%	4,875	0.17%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
其他流動負債	13,301	0.16%	20,555	0.24%	93,476	1.2%	94,947	1.26%	92,273	1.32%	103,129	1.49%	88,045	1.3%	81,549	1.26%	83,503	1.31%	46,824	0.77%	80,018	1.54%	84,829	1.78%	66,761	1.46%	48,983	1.15%	101,445	2.61%	73,493	2.05%	89,058	2.45%	57,055	1.55%	42,746	1.24%	40,224	1.2%	26,611	0.76%	19,722	0.61%	20,557	0.66%	19,922	0.67%	15,737	0.52%	51,845	1.63%	13,693	0.4%	14,437	0.44%
一年或一營業週期內到期長期負債	7,994	0.1%	7,994	0.1%	83,646	1.08%	83,646	1.11%	88,607	1.27%	98,565	1.43%	84,013	1.24%	73,009	1.13%	73,009	1.15%	43,701	0.72%	74,970	1.44%	77,969	1.64%	57,809	1.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
其他流動負債－其他	5,307	0.06%	12,561	0.15%	9,830	0.13%	11,301	0.15%	3,666	0.05%	4,564	0.07%	4,032	0.06%	8,540	0.13%	10,494	0.16%	3,123	0.05%	5,048	0.1%	6,860	0.14%	8,952	0.2%
流動負債合計	3,479,667	41.69%	3,725,375	44.27%	3,269,864	42.08%	3,203,667	42.4%	2,815,286	40.28%	2,891,025	41.89%	3,021,207	44.61%	2,899,191	44.83%	2,992,724	46.98%	2,917,522	48.17%	2,859,098	54.96%	2,531,941	53.14%	2,507,272	54.7%	2,253,204	52.97%	1,939,617	49.87%	1,670,663	46.69%	1,719,510	47.33%	1,814,223	49.24%	1,864,209	54.12%	1,793,966	53.59%	1,991,851	57.19%	1,914,230	58.91%	1,828,770	59.11%	1,626,749	55.09%	1,612,406	52.78%	1,611,527	50.55%	1,745,175	50.78%	1,683,871	50.84%	1,587,167	48.81%	1,178,601	42.51%	1,159,348	42.09%	943,690	35.35%	1,256,790	41.96%	941,295	40.84%	1,089,844	44.94%	1,481,944		1,039,282	48%	1,099,196		809,447	42.82%	533,708	36.39%	434,482	32.63%	549,546	38.89%	348,504	30.52%	275,934	25.63%	248,784	24.84%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
長期借款	151,886	1.82%	151,886	1.81%	96,526	1.24%	117,225	1.55%	206,773	2.96%	220,298	3.19%	242,495	3.58%	264,492	4.09%	272,903	4.28%	330,031	5.45%	307,471	5.91%	313,160	6.57%	308,353	6.73%	334,418	7.86%	303,773	7.81%	330,489	9.24%	337,941	9.3%	365,431	9.92%	130,681	3.79%	137,977	4.12%	110,082	3.16%	113,105	3.48%	87,421	2.83%	88,745	3.01%	90,064	2.95%	91,378	2.87%	92,686	2.7%	93,989	2.84%	95,287	2.93%	96,149	3.47%	97,867	3.55%	99,148	3.71%	100,000	3.34%	100,000	4.34%	100,000	4.12%	100,000		100,000	4.62%	100,000		120,000	6.35%	0	0%	10,545	0.79%	11,306	0.8%	12,059	1.06%	12,803	1.19%	20,316	2.03%
負債準備－非流動	389	0%	596	0.01%	758	0.01%	806	0.01%	828	0.01%	1,138	0.02%	2,649	0.04%	2,324	0.04%	3,069	0.05%	7,003	0.12%	6,117	0.12%	5,384	0.11%	5,642	0.12%	4,415	0.1%	5,095	0.13%
遞延所得稅負債	82,643	0.99%	76,246	0.91%	86,180	1.11%	73,019	0.97%	26,146	0.37%	50,815	0.74%	49,804	0.74%	20,294	0.31%	20,257	0.32%	35,677	0.59%	20,632	0.4%	8,028	0.17%	5,150	0.11%	7,514	0.18%	8,798	0.23%	6,699	0.19%	13,369	0.37%	8,709	0.24%	9,208	0.27%	7,763	0.23%	8,744	0.25%	8,318	0.26%	8,883	0.29%	5,006	0.17%	5,751	0.19%					0	0%	0	0%	0	0%	0	0%	0	0%	496	0.02%	774	0.03%	0	0%	0		2,385	0.11%	1,923		194	0.01%	539	0.04%	103	0.01%	114	0.01%			0	0%
租賃負債－非流動	127,230	1.52%	152,952	1.82%	157,664	2.03%	93,261	1.23%	96,319	1.38%	98,815	1.43%	102,816	1.52%	104,099	1.61%	108,275	1.7%	34,480	0.57%	38,160	0.73%	35,533	0.75%	44,170	0.96%	45,996	1.08%	20,338	0.52%	23,491	0.66%	22,078	0.61%	20,038	0.54%	16,823	0.49%	20,416	0.61%	20,472	0.59%	14,559	0.45%	10,112	0.33%	10,908	0.37%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
其他非流動負債	17,695	0.21%	19,704	0.23%	18,789	0.24%	18,737	0.25%	18,670	0.27%	18,482	0.27%	18,422	0.27%	18,554	0.29%	18,414	0.29%	20,410	0.34%	17,980	0.35%	19,740	0.41%	17,939	0.39%	17,533	0.41%	17,807	0.46%	17,442	0.49%	17,047	0.47%	17,082	0.46%	17,082	0.5%	17,082	0.51%	17,082	0.49%	16,701	0.51%	16,703	0.54%	21,281	0.72%	16,703	0.55%	16,073	0.5%	46,073	1.34%	16,073	0.49%
存入保證金	1,535	0.02%	1,688	0.02%	773	0.01%	721	0.01%	576	0.01%	605	0.01%	584	0.01%	716	0.01%	576	0.01%	596	0.01%	557	0.01%	2,319	0.05%
其他非流動負債－其他	16,160	0.19%	18,016	0.21%	18,016	0.23%	18,016	0.24%	18,094	0.26%	17,877	0.26%	17,838	0.26%	17,838	0.28%	17,838	0.28%	19,814	0.33%	17,423	0.33%	17,421	0.37%
非流動負債合計	379,843	4.55%	401,384	4.77%	359,917	4.63%	303,048	4.01%	348,736	4.99%	389,548	5.64%	416,186	6.14%	409,763	6.34%	422,918	6.64%	427,601	7.06%	390,360	7.5%	386,401	8.11%	390,367	8.52%	423,544	9.96%	374,036	9.62%	378,121	10.57%	390,435	10.75%	411,260	11.16%	173,794	5.05%	183,238	5.47%	156,380	4.49%	152,683	4.7%	123,119	3.98%	125,940	4.26%	112,518	3.68%	107,451	3.37%	138,759	4.04%	110,062	3.32%	111,626	3.43%	111,359	4.02%	113,077	4.11%	114,358	4.28%	115,706	3.86%	112,852	4.9%	112,098	4.62%	112,075		114,460	5.29%	112,133		130,401	6.9%	10,746	0.73%	20,768	1.56%	21,459	1.52%	22,936	2.01%	23,521	2.18%	30,175	3.01%
負債總計	3,859,510	46.25%	4,126,759	49.04%	3,629,781	46.72%	3,506,715	46.41%	3,164,022	45.27%	3,280,573	47.54%	3,437,393	50.75%	3,308,954	51.16%	3,415,642	53.62%	3,345,123	55.23%	3,249,458	62.46%	2,918,342	61.25%	2,897,639	63.22%	2,676,748	62.92%	2,313,653	59.49%	2,048,784	57.25%	2,109,945	58.08%	2,225,483	60.4%	2,038,003	59.17%	1,977,204	59.07%	2,148,231	61.68%	2,066,913	63.61%	1,951,889	63.09%	1,752,689	59.35%	1,724,924	56.46%	1,718,978	53.92%	1,883,934	54.82%	1,793,933	54.17%	1,698,793	52.24%	1,289,960	46.52%	1,272,425	46.2%	1,058,048	39.64%	1,372,496	45.82%	1,054,147	45.74%	1,201,942	49.56%	1,594,019		1,153,742	53.29%	1,211,329		939,848	49.72%	544,454	37.12%	455,250	34.19%	571,005	40.4%	371,440	32.52%	299,455	27.82%	278,959	27.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,103,649	13.22%	1,100,474	13.08%	1,048,438	13.49%	1,048,438	13.87%	1,048,438	15%	995,426	14.42%	995,426	14.7%	995,426	15.39%	995,426	15.63%	995,426	16.43%	895,426	17.21%	895,426	18.79%	895,426	19.54%	895,426	21.05%	895,426	23.02%	895,426	25.02%	895,426	24.65%	895,426	24.3%	895,426	26%	895,426	26.75%	895,426	25.71%	895,426	27.56%	895,426	28.94%	895,426	30.32%	895,426	29.31%	745,426	23.38%	745,426	21.69%	745,426	22.51%	745,426	22.92%	745,426	26.88%	741,054	26.91%	741,054	27.76%	741,054	24.74%	658,704	28.58%	624,780	25.76%	624,780		624,780	28.86%	624,780		604,000	31.96%	604,000	41.18%	562,649	42.26%	562,649	39.81%	532,982	46.67%	532,982	49.51%	459,115	45.84%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
股本合計	1,103,649	13.22%	1,103,649	13.12%	1,103,649	14.2%	1,048,438	13.87%	1,048,438	15%	1,077,812	15.62%	1,077,812	15.91%	995,426	15.39%	995,426	15.63%	995,426	16.43%	895,426	17.21%	895,426	18.79%	895,426	19.54%	895,426	21.05%	895,426	23.02%	895,426	25.02%	895,426	24.65%	895,426	24.3%	895,426	26%	895,426	26.75%	895,426	25.71%	895,426	27.56%	895,426	28.94%	895,426	30.32%	895,426	29.31%	745,426	23.38%	745,426	21.69%	745,426	22.51%	745,426	22.92%	745,426	26.88%	745,426	27.07%	741,054	27.76%	741,054	24.74%	658,704	28.58%	658,704	27.16%	624,780		624,780	28.86%	624,780		626,950	33.17%	604,000	41.18%	606,534	45.55%	562,649	39.81%	564,059	49.39%	532,982	49.51%	535,902	53.51%
資本公積
資本公積－發行溢價	755,546	9.05%	755,546	8.98%	755,546	9.72%	718,721	9.51%	718,721	10.28%	689,347	9.99%	689,347	10.18%	689,347	10.66%	689,347	10.82%	689,347	11.38%	320,198	6.15%	320,198	6.72%	320,198	6.99%	320,198	7.53%	320,198	8.23%	320,198	8.95%	320,198	8.81%	320,198	8.69%	320,198	9.3%	320,198	9.57%	320,198	9.19%	320,198	9.85%	320,198	10.35%	320,198	10.84%	320,198	10.48%	275,198	8.63%	275,198	8.01%	275,198	8.31%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
資本公積－合併溢額	4,816	0.06%	4,816	0.06%	4,816	0.06%	4,816	0.06%	4,816	0.07%	4,816	0.07%	4,816	0.07%	4,816	0.07%	4,816	0.08%	4,816	0.08%	4,816	0.09%	4,816	0.1%	4,816	0.11%	4,816	0.11%	4,816	0.12%	4,816	0.13%	4,816	0.13%	4,816	0.13%	4,816	0.14%	4,816	0.14%	4,816	0.14%	4,816	0.15%	4,816	0.16%	4,816	0.16%	4,816	0.16%	4,816	0.15%	4,816	0.14%	4,816	0.15%
資本公積－其他	351	0%	351	0%	351	0%	351	0%	351	0.01%	351	0.01%	351	0.01%	351	0.01%	351	0.01%	351	0.01%
資本公積合計	760,713	9.12%	760,713	9.04%	760,713	9.79%	723,888	9.58%	723,888	10.36%	694,514	10.06%	694,514	10.25%	694,514	10.74%	694,514	10.9%	694,514	11.47%	325,014	6.25%	325,014	6.82%	325,014	7.09%	325,014	7.64%	325,014	8.36%	325,014	9.08%	325,014	8.95%	325,014	8.82%	325,014	9.44%	325,014	9.71%	325,014	9.33%	325,014	10%	325,014	10.51%	325,014	11.01%	325,014	10.64%	280,014	8.78%	280,014	8.15%	280,014	8.45%	280,014	8.61%	280,014	10.1%	280,014	10.17%	266,746	9.99%	266,746	8.91%	29,046	1.26%	29,046	1.2%	21,231		21,231	0.98%	21,231		19,061	1.01%	19,061	1.3%	16,527	1.24%	16,527	1.17%	15,117	1.32%	15,117	1.4%	12,197	1.22%
保留盈餘
法定盈餘公積	266,981	3.2%	266,981	3.17%	266,981	3.44%	177,062	2.34%	177,062	2.53%	177,062	2.57%	177,062	2.61%	100,954	1.56%	100,954	1.58%	100,954	1.67%	100,954	1.94%	78,676	1.65%	78,676	1.72%	78,676	1.85%	58,849	1.51%	58,849	1.64%	58,849	1.62%	58,849	1.6%	58,849	1.71%	57,127	1.71%	57,127	1.64%	57,127	1.76%	57,127	1.85%	146,055	4.95%	146,055	4.78%	146,055	4.58%	146,055	4.25%	140,129	4.23%
未分配盈餘（或待彌補虧損）	2,173,559	26.04%	1,979,334	23.52%	1,811,329	23.31%	1,925,593	25.48%	1,743,705	24.95%	1,513,239	21.93%	1,258,651	18.58%	1,235,649	19.11%	1,019,913	16.01%	783,875	12.94%	546,519	10.5%	492,878	10.34%	352,037	7.68%	238,389	5.6%	260,755	6.7%	211,408	5.91%	202,641	5.58%	139,230	3.78%	91,257	2.65%	54,006	1.61%	17,055	0.49%	(166,145)	-5.11%	(204,937)	-6.62%	(228,960)	-7.75%	(90,175)	-2.95%	245,900	7.71%	309,082	8.99%	295,792	8.93%	325,763	10.02%	271,468	9.79%	268,425	9.75%	453,482	16.99%	445,406	14.87%	399,493	17.33%	375,248	15.47%	367,510		217,971	10.07%	258,165		165,243	8.74%	179,764	12.26%	135,992	10.21%	180,973	12.81%	109,427	9.58%	158,129	14.69%	103,197	10.3%
保留盈餘合計	2,440,540	29.24%	2,246,315	26.7%	2,078,310	26.75%	2,102,655	27.83%	1,920,767	27.48%	1,690,301	24.49%	1,435,713	21.2%	1,365,713	21.12%	1,149,977	18.05%	913,939	15.09%	676,583	13%	583,005	12.24%	442,164	9.65%	328,516	7.72%	330,767	8.5%	281,420	7.86%	272,653	7.5%	209,242	5.68%	161,269	4.68%	111,329	3.33%	74,378	2.14%	(108,822)	-3.35%	(147,614)	-4.77%	(81,462)	-2.76%	57,323	1.88%	393,398	12.34%	456,580	13.29%	435,921	13.16%	465,892	14.33%	411,597	14.84%	408,554	14.83%	563,406	21.11%	555,330	18.54%	509,417	22.1%	485,172	20.01%	467,781		318,242	14.7%	358,436		265,514	14.05%	271,477	18.51%	227,705	17.1%	262,589	18.58%	191,043	16.73%	229,914	21.36%	174,982	17.47%
其他權益
國外營運機構財務報表換算之兌換差額	53,844	0.65%	60,538	0.72%	65,150	0.84%	48,983	0.65%	14,975	0.21%	45,278	0.66%	26,209	0.39%	6,997	0.11%	7,729	0.12%	17,765	0.29%	(11,368)	-0.22%	(19,662)	-0.41%	(29,111)	-0.64%	(23,877)	-0.56%	(20,657)	-0.53%	(14,620)	-0.41%	(11,451)	-0.32%	(14,000)	-0.38%	(14,491)	-0.42%	(11,399)	-0.34%	(11,163)	-0.32%	(1,781)	-0.05%	667	0.02%	(608)	-0.02%	(196)	-0.01%	571	0.02%	390	0.01%	(3,511)	-0.11%
其他權益合計	53,844	0.65%	60,538	0.72%	65,150	0.84%	48,983	0.65%	14,975	0.21%	45,278	0.66%	26,209	0.39%	6,997	0.11%	7,729	0.12%	17,765	0.29%	(11,368)	-0.22%	(19,662)	-0.41%	(29,111)	-0.64%	(23,877)	-0.56%	(20,657)	-0.53%	(14,620)	-0.41%	(11,451)	-0.32%	(14,000)	-0.38%	(14,491)	-0.42%	(11,399)	-0.34%	(11,163)	-0.32%	(1,781)	-0.05%	667	0.02%	(608)	-0.02%	(196)	-0.01%	571	0.02%	390	0.01%	(3,511)	-0.11%	(1,443)	-0.04%	(271)	-0.01%	(228)	-0.01%	(2,381)	-0.09%	2,860	0.1%	1,047	0.05%	3,100	0.13%	2,803		3,501	0.16%	3,955		1,108	0.06%	2,032	0.14%	(218)	-0.02%	437	0.03%	355	0.03%	(960)	-0.09%	(480)	-0.05%
庫藏股票	(18,051)	-0.22%	(18,051)	-0.21%	(18,051)	-0.23%	(18,051)	-0.24%	(18,051)	-0.26%	(18,051)	-0.26%	(18,051)	-0.27%	(18,051)	-0.28%	(18,051)	-0.28%	(18,051)	-0.3%	(18,051)	-0.35%	(18,051)	-0.38%	(18,051)	-0.39%	(18,051)	-0.42%	(18,051)	-0.46%	(18,051)	-0.5%	(18,051)	-0.5%	(18,051)	-0.49%	(18,051)	-0.52%	(1,917)	-0.06%
歸屬於母公司業主之權益合計	4,340,695	52.01%	4,153,164	49.36%	3,989,771	51.35%	3,905,913	51.69%	3,690,017	52.79%	3,489,854	50.57%	3,216,197	47.49%	3,044,599	47.08%	2,829,595	44.42%	2,603,593	42.98%	1,867,604	35.9%	1,765,732	37.06%	1,615,442	35.24%	1,507,028	35.43%	1,512,499	38.89%	1,469,189	41.06%	1,463,591	40.29%	1,397,631	37.93%	1,349,167	39.17%	1,318,453	39.39%	1,283,655	36.85%	1,109,837	34.16%	1,073,493	34.7%	1,138,370	38.55%	1,277,567	41.82%	1,419,409	44.52%	1,482,410	43.14%	1,457,850	44.02%	1,489,889	45.81%	1,436,766	51.82%	1,433,766	52.06%	1,568,825	58.77%	1,565,990	52.29%	1,198,214	51.99%	1,176,022	48.49%	1,116,595		967,754	44.7%	1,008,402		912,633	48.28%	896,570	61.13%	850,548	63.88%	842,202	59.6%	770,574	67.48%	777,053	72.18%	722,601	72.15%
非控制權益	145,369	1.74%	134,453	1.6%	150,280	1.93%	143,941	1.9%	135,574	1.94%	130,477	1.89%	119,216	1.76%	113,681	1.76%	125,406	1.97%	108,526	1.79%	85,505	1.64%	80,425	1.69%	70,424	1.54%	70,234	1.65%	62,956	1.62%	60,446	1.69%	59,444	1.64%	61,369	1.67%	57,342	1.66%	51,755	1.55%	51,162	1.47%	72,494	2.23%	68,295	2.21%	61,955	2.1%	52,652	1.72%	49,634	1.56%	70,202	2.04%	60,046	1.81%	63,331	1.95%	46,030	1.66%	47,956	1.74%	42,469	1.59%	56,610	1.89%	52,499	2.28%	47,278	1.95%	45,498		43,552	2.01%	48,222		37,668	1.99%	25,624	1.75%	25,674	1.93%	0		0		0		0
權益總額	4,486,064	53.75%	4,287,617	50.96%	4,140,051	53.28%	4,049,854	53.59%	3,825,591	54.73%	3,620,331	52.46%	3,335,413	49.25%	3,158,280	48.84%	2,955,001	46.38%	2,712,119	44.77%	1,953,109	37.54%	1,846,157	38.75%	1,685,866	36.78%	1,577,262	37.08%	1,575,455	40.51%	1,529,635	42.75%	1,523,035	41.92%	1,459,000	39.6%	1,406,509	40.83%	1,370,208	40.93%	1,334,817	38.32%	1,182,331	36.39%	1,141,788	36.91%	1,200,325	40.65%	1,330,219	43.54%	1,469,043	46.08%	1,552,612	45.18%	1,517,896	45.83%	1,553,220	47.76%	1,482,796	53.48%	1,481,722	53.8%	1,611,294	60.36%	1,622,600	54.18%	1,250,713	54.26%	1,223,300	50.44%	1,162,093		967,754	44.7%	1,056,624		950,301	50.28%	922,194	62.88%	876,222	65.81%	842,202	59.6%	770,574	67.48%	777,053	72.18%	722,601	72.15%
負債及權益總計	8,345,574	100%	8,414,376	100%	7,769,832	100%	7,556,569	100%	6,989,613	100%	6,900,904	100%	6,772,806	100%	6,467,234	100%	6,370,643	100%	6,057,242	100%	5,202,567	100%	4,764,499	100%	4,583,505	100%	4,254,010	100%	3,889,108	100%	3,578,419	100%	3,632,980	100%	3,684,483	100%	3,444,512	100%	3,347,412	100%	3,483,048	100%	3,249,244	100%	3,093,677	100%	2,953,014	100%	3,055,143	100%	3,188,021	100%	3,436,546	100%	3,311,829	100%	3,252,013	100%	2,772,756	100%	2,754,147	100%	2,669,342	100%	2,995,096	100%	2,304,860	100%	2,425,242	100%	2,756,112		2,165,048	100%	2,267,953		1,890,149	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.01%	771,000	0.02%	771,000	0.02%	771,000	0.02%	771,000	0.02%	771,000	0.02%	771,000	0.02%	771,000	0.02%	771,000	0.02%	93,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

虹堡(5258) 截至2024年第1季「流動資產」總計約為NT$61.99億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.32億元

虹堡(5258) 2024年第1季財報顯示公司「流動資產」總計約NT$61.99億元、約佔整體資產的82.04%。

對比上一季

上一季流動資產總計約NT$59.68億元、約佔整體資產的85.38%。今年第1季相較上一季增加約NT$2.32億元。

對比去年年末

去年年末流動資產則為NT$59.68億元、約佔整體資產的85.38%。今年第1季相較去年年末增加約NT$2.32億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	6,199,330	82.04%	5,967,644	85.38%	5,890,531	85.36%	5,765,280	85.12%	5,488,371	84.86%	5,457,740	85.67%	5,218,194	86.15%	4,366,475	83.93%	3,936,819	82.63%	3,743,851	81.68%	3,392,691	79.75%	3,064,900	78.81%	2,737,157	76.49%	2,789,546	76.78%	2,830,832	76.83%	2,679,120	77.78%	2,575,110	76.93%	2,704,768	77.66%	2,483,877	76.44%	2,363,843	76.41%	2,286,506	77.43%	2,446,095	80.06%	2,678,370	84.01%	2,954,520	85.97%	2,831,186	85.49%	2,792,239	85.86%	2,364,945	85.29%	2,368,360	85.99%	2,283,294	85.54%	2,606,378	87.02%	1,938,539	84.11%	2,068,434	85.29%			1,824,837	84.29%			1,569,119	83.02%			1,248,260	85.11%			1,156,825	86.88%

非流動資產

虹堡(5258) 截至2023年第2季「非流動資產」總計約為NT$10.08億元，相較上一季增加約NT$2,866萬元、相較去年年末增加約NT$9,462萬元

虹堡(5258) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.08億元、約佔整體資產的14.88%。

對比上一季

上一季非流動資產總計約NT$9.79億元、約佔整體資產的15.14%。今年第2季相較上一季增加約NT$2,866萬元。

對比去年年末

去年年末非流動資產則為NT$9.13億元、約佔整體資產的14.33%。今年第2季相較去年年末增加約NT$9,462萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,007,526	14.88%	978,863	15.14%	912,903	14.33%	839,048	13.85%	836,092	16.07%	827,680	17.37%	839,654	18.32%	861,319	20.25%	824,208	21.19%	841,262	23.51%	843,434	23.22%	853,651	23.17%	765,392	22.22%	772,302	23.07%	778,280	22.34%	765,367	23.56%	729,834	23.59%	666,508	22.57%	609,048	19.94%	509,651	15.99%	482,026	14.03%	480,643	14.51%	459,774	14.14%	407,811	14.71%	385,787	14.01%	386,048	14.46%	388,718	12.98%	366,321	15.89%	356,808	14.71%			340,211	15.71%			321,030	16.98%			218,388	14.89%			174,647	13.12%			164,242	11.62%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務